Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 2
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £40,359 | £49,218 |
| Current assets | £175,684 | £155,108 |
| Debtors | £28,523 | £2,597 |
| Cash at bank and in hand | £147,161 | £152,511 |
| Net current assets/liabilities | £176,142 | £155,566 |
| Total assets less current liabilities | £216,501 | £204,784 |
| Net assets/liabilities | £197,369 | £173,508 |
| Called up share capital | £3 | £1 |
| Profit and loss account reserve | £197,366 | £173,507 |
| Shareholders' funds | £3 | £1 |